|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEMBANARKOIL
|
TN-14-009-018-018/10
()
|
2914009000NRG23040720220630521
|
04/07/2022
|
NAGAMMAL
|
2914009WL010771
|
NAGAMMAL
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-018-018/101
()
|
2914009000NRG23040720220630522
|
04/07/2022
|
SARASWATHI
|
2914009WL010771
|
SARASWATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-018-018/102
()
|
2914009000NRG23040720220630523
|
04/07/2022
|
KASIRAJAN
|
2914009WL010771
|
KASIRAJAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-018-018/102
()
|
2914009000NRG23040720220630524
|
04/07/2022
|
SELVI
|
2914009WL010771
|
SELVI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-018-018/103
()
|
2914009000NRG23040720220630526
|
04/07/2022
|
BHUVANESWARI
|
2914009WL010771
|
BHUVANESWARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-018-018/105
()
|
2914009000NRG23040720220630527
|
04/07/2022
|
ANANDHI
|
2914009WL010771
|
ANANDHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-018-018/132
()
|
2914009000NRG23040720220630528
|
04/07/2022
|
RAJESHWARI
|
2914009WL010771
|
RAJESHWARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-018-018/139
()
|
2914009000NRG23040720220630531
|
04/07/2022
|
SAGUNTHALA
|
2914009WL010771
|
SAGUNTHALA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-018-018/145
()
|
2914009000NRG23040720220630533
|
04/07/2022
|
KALAVATHI
|
2914009WL010771
|
KALAVATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-018-018/152
()
|
2914009000NRG23040720220630534
|
04/07/2022
|
KALYANSUNDARAM
|
2914009WL010771
|
KALYANSUNDARAM
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANSUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-018-018/152
()
|
2914009000NRG23040720220630535
|
04/07/2022
|
MALLIKA
|
2914009WL010771
|
MALLIKA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-018-018/166
()
|
2914009000NRG23040720220630537
|
04/07/2022
|
RAJESHWARI
|
2914009WL010771
|
RAJESHWARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-018-018/167
()
|
2914009000NRG23040720220630538
|
04/07/2022
|
KALAIRANI
|
2914009WL010771
|
KALAIRANI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIRANI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-018-018/171
()
|
2914009000NRG23040720220630540
|
04/07/2022
|
AMIRTHAVALLI
|
2914009WL010771
|
AMIRTHAVALLI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-018-018/171
()
|
2914009000NRG23040720220630539
|
04/07/2022
|
SUBRAMANIYAN
|
2914009WL010771
|
SUBRAMANIYAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-018-018/179
()
|
2914009000NRG23040720220630542
|
04/07/2022
|
KALAISELVI
|
2914009WL010771
|
KALAISELVI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-018-018/182
()
|
2914009000NRG23040720220630544
|
04/07/2022
|
MALLIKA
|
2914009WL010771
|
MALLIKA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-018-018/182
()
|
2914009000NRG23040720220630543
|
04/07/2022
|
RAJAMANI
|
2914009WL010771
|
RAJAMANI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-018-018/189
()
|
2914009000NRG23040720220630546
|
04/07/2022
|
BANUMATHI
|
2914009WL010771
|
BANUMATHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-018-018/202
()
|
2914009000NRG23040720220630547
|
04/07/2022
|
KALIYAMURTHI
|
2914009WL010771
|
KALIYAMURTHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMURTHI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-018-018/202
()
|
2914009000NRG23040720220630548
|
04/07/2022
|
SELLABANGI
|
2914009WL010771
|
SELLABANGI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLABANGI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-018-018/203
()
|
2914009000NRG23040720220630549
|
04/07/2022
|
VADIVAZHI
|
2914009WL010771
|
VADIVAZHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADIVAZHI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-018-018/205
()
|
2914009000NRG23040720220630551
|
04/07/2022
|
SUDHA
|
2914009WL010771
|
SUDHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-018-018/208
()
|
2914009000NRG23040720220630552
|
04/07/2022
|
KAIKEYEE
|
2914009WL010771
|
KAIKEYEE
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAIKEYEE
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-018-018/217
()
|
2914009000NRG23040720220630553
|
04/07/2022
|
MEENA
|
2914009WL010771
|
MEENA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
HDFC BANK LTD(607152)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-018-018/222
()
|
2914009000NRG23040720220630556
|
04/07/2022
|
ANBAZHAKAN
|
2914009WL010771
|
ANBAZHAKAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBAZHAKAN
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-018-018/222
()
|
2914009000NRG23040720220630557
|
04/07/2022
|
UMAPATHI
|
2914009WL010771
|
UMAPATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-018-018/228
()
|
2914009000NRG23040720220630558
|
04/07/2022
|
VASANTHI
|
2914009WL010771
|
VASANTHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-018-018/230
()
|
2914009000NRG23040720220630560
|
04/07/2022
|
KALIYAMMAL
|
2914009WL010771
|
KALIYAMMAL
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-018-018/231
()
|
2914009000NRG23040720220630561
|
04/07/2022
|
KULANDAIVELU
|
2914009WL010771
|
KULANDAIVELU
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANDAIVELU
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-018-018/236
()
|
2914009000NRG23040720220630563
|
04/07/2022
|
HEMA
|
2914009WL010771
|
HEMA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-018-018/239
()
|
2914009000NRG23040720220630564
|
04/07/2022
|
VASANTHA
|
2914009WL010771
|
VASANTHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-018-018/24
()
|
2914009000NRG23040720220630565
|
04/07/2022
|
SUNDARI
|
2914009WL010771
|
SUNDARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-018-018/244
()
|
2914009000NRG23040720220630566
|
04/07/2022
|
THAILNAYAKI
|
2914009WL010771
|
THAILNAYAKI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAILNAYAKI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-018-018/249
()
|
2914009000NRG23040720220630567
|
04/07/2022
|
MAINAVATHI
|
2914009WL010771
|
MAINAVATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAINAVATHI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-018-018/251
()
|
2914009000NRG23040720220630569
|
04/07/2022
|
AMUTHA
|
2914009WL010771
|
AMUTHA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-018-018/251
()
|
2914009000NRG23040720220630568
|
04/07/2022
|
KALIYAMOORTHI
|
2914009WL010771
|
KALIYAMOORTHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-018-018/252
()
|
2914009000NRG23040720220630570
|
04/07/2022
|
THANGAIYAL
|
2914009WL010771
|
THANGAIYAL
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAIYAL
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-018-018/253
()
|
2914009000NRG23040720220630571
|
04/07/2022
|
AMUTHA
|
2914009WL010771
|
AMUTHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-018-018/255
()
|
2914009000NRG23040720220630572
|
04/07/2022
|
UMAMAHESHWARI
|
2914009WL010771
|
UMAMAHESHWARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-018-018/257
()
|
2914009000NRG23040720220630573
|
04/07/2022
|
SACHIDANANTHAM
|
2914009WL010771
|
SACHIDANANTHAM
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SACHIDANANTHAM
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-018-018/257
()
|
2914009000NRG23040720220630574
|
04/07/2022
|
SEETHALAKSHMI
|
2914009WL010771
|
SEETHALAKSHMI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-018-018/264
()
|
2914009000NRG23040720220630575
|
04/07/2022
|
VAIRAM
|
2914009WL010771
|
VAIRAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-018-018/269
()
|
2914009000NRG23040720220630577
|
04/07/2022
|
KALA
|
2914009WL010771
|
KALA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-018-018/270
()
|
2914009000NRG23040720220630578
|
04/07/2022
|
BANUMATHI
|
2914009WL010771
|
BANUMATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-018-018/277
()
|
2914009000NRG23040720220630579
|
04/07/2022
|
MALLIKA
|
2914009WL010771
|
MALLIKA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-018-018/278
()
|
2914009000NRG23040720220630580
|
04/07/2022
|
THANGAVEL
|
2914009WL010771
|
THANGAVEL
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-018-018/285
()
|
2914009000NRG23040720220630581
|
04/07/2022
|
ANBUSELVI
|
2914009WL010771
|
ANBUSELVI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-018-018/290
()
|
2914009000NRG23040720220630582
|
04/07/2022
|
ANANDHAJOTHI
|
2914009WL010771
|
ANANDHAJOTHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHAJOTHI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-018-018/305
()
|
2914009000NRG23040720220630583
|
04/07/2022
|
RATHA
|
2914009WL010771
|
RATHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-018-018/310
()
|
2914009000NRG23040720220630584
|
04/07/2022
|
UMARANI
|
2914009WL010771
|
UMARANI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-018-018/311
()
|
2914009000NRG23040720220630585
|
04/07/2022
|
AMUTHA
|
2914009WL010771
|
AMUTHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-018-018/312
()
|
2914009000NRG23040720220630586
|
04/07/2022
|
RAJENDRAN
|
2914009WL010771
|
RAJENDRAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-018-018/320
()
|
2914009000NRG23040720220630588
|
04/07/2022
|
MANIMEKALAI
|
2914009WL010771
|
MANIMEKALAI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-018-018/322
()
|
2914009000NRG23040720220630589
|
04/07/2022
|
SATHIYAVATHI
|
2914009WL010771
|
SATHIYAVATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYAVATHI
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-018-018/355
()
|
2914009000NRG23040720220630591
|
04/07/2022
|
RAJESHWARI
|
2914009WL010771
|
RAJESHWARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-018-018/367
()
|
2914009000NRG23040720220630594
|
04/07/2022
|
SULOCHANA
|
2914009WL010771
|
SULOCHANA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-018-018/374-A
()
|
2914009000NRG23040720220630596
|
04/07/2022
|
VASANTHA
|
2914009WL010771
|
VASANTHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-018-018/386
()
|
2914009000NRG23040720220630599
|
04/07/2022
|
DEVI
|
2914009WL010771
|
DEVI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
RATNAKAR BANK(607393)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-018-018/406
()
|
2914009000NRG23040720220630602
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010771
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-018-018/410
()
|
2914009000NRG23040720220630603
|
04/07/2022
|
SHIYAMALA
|
2914009WL010771
|
SHIYAMALA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHIYAMALA
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-018-018/433
()
|
2914009000NRG23040720220630606
|
04/07/2022
|
DURGADEVI
|
2914009WL010771
|
DURGADEVI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURGADEVI
|
HDFC BANK LTD(607152)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-018-018/437
()
|
2914009000NRG23040720220630607
|
04/07/2022
|
SUDHA
|
2914009WL010771
|
SUDHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-018-018/472
()
|
2914009000NRG23040720220630610
|
04/07/2022
|
KUMARI
|
2914009WL010771
|
KUMARI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-018-018/484
()
|
2914009000NRG23040720220630611
|
04/07/2022
|
INDIRA
|
2914009WL010771
|
INDIRA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-018-018/486
()
|
2914009000NRG23040720220630612
|
04/07/2022
|
VALARMATHI
|
2914009WL010771
|
VALARMATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-018-018/515
()
|
2914009000NRG23040720220630616
|
04/07/2022
|
KAYALVIZHI
|
2914009WL010771
|
KAYALVIZHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-018-018/518
()
|
2914009000NRG23040720220630617
|
04/07/2022
|
JOTHI
|
2914009WL010771
|
JOTHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-018-018/533
()
|
2914009000NRG23040720220630619
|
04/07/2022
|
NAGARAJAN
|
2914009WL010771
|
NAGARAJAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-018-018/535
()
|
2914009000NRG23040720220630620
|
04/07/2022
|
THAIYALNAYAGI
|
2914009WL010771
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-018-018/55
()
|
2914009000NRG23040720220630624
|
04/07/2022
|
LAKSHMI
|
2914009WL010771
|
LAKSHMI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-018-018/58
()
|
2914009000NRG23040720220630629
|
04/07/2022
|
LAKSHMANAN
|
2914009WL010771
|
LAKSHMANAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-018-018/66
()
|
2914009000NRG23040720220630641
|
04/07/2022
|
SUSILA
|
2914009WL010771
|
SUSILA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-018-018/67
()
|
2914009000NRG23040720220630642
|
04/07/2022
|
MARIYAMMAL
|
2914009WL010771
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-018-018/69
()
|
2914009000NRG23040720220630643
|
04/07/2022
|
BABY
|
2914009WL010771
|
BABY
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-018-018/95
()
|
2914009000NRG23040720220630644
|
04/07/2022
|
P.RAJALAKSHMI
|
2914009WL010771
|
P.RAJALAKSHMI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.RAJALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-018-018/98
()
|
2914009000NRG23040720220630645
|
04/07/2022
|
KESAVAN
|
2914009WL010771
|
KESAVAN
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-018-018/98
()
|
2914009000NRG23040720220630646
|
04/07/2022
|
SELLAMMAL
|
2914009WL010771
|
SELLAMMAL
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66086
|
66086
|
|
|
|
|
|
|
|
|
79
|
SEMBANARKOIL
|
TN-14-009-018-018/510
()
|
2914009000NRG23040720220630615
|
04/07/2022
|
RAJAKUMARI
|
2914009WL010771
|
RAJAKUMARI
|
00078
|
CNRB0005588
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
80
|
SEMBANARKOIL
|
TN-14-009-018-018/371
()
|
2914009000NRG23040720220630595
|
04/07/2022
|
ANANDHI
|
2914009WL010771
|
ANANDHI
|
00176
|
IDIB000S218
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-018-018/432-B
()
|
2914009000NRG23040720220630605
|
04/07/2022
|
KALIYAMOORTHI
|
2914009WL010771
|
KALIYAMOORTHI
|
00176
|
IDIB000S218
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
82
|
SEMBANARKOIL
|
TN-14-009-018-018/366
()
|
2914009000NRG23040720220630593
|
04/07/2022
|
RAHINI
|
2914009WL010771
|
RAHINI
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-018-018/523
()
|
2914009000NRG23040720220630618
|
04/07/2022
|
GOKILAMBAL
|
2914009WL010771
|
GOKILAMBAL
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOKILAMBAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
84
|
SEMBANARKOIL
|
TN-14-009-018-018/380-A
()
|
2914009000NRG23040720220630597
|
04/07/2022
|
Tamaraiselvi
|
2914009WL010771
|
Tamaraiselvi
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70886
|
70886
|
|
|
|
|
|
|
|